Release Credit Blocked SO Automatically

Hi Expert,
I've just changed the credit control setting in OVA8. Before this change, there are a lot of sales orders were being blocked due to the previous setting. After the changes done (change "Deviation in %" from 0% to 50% & change "Days oldest item" from 1 day to 2 days). There should have many blocked SOs which are not fulfils this new rule anymore.
May I know any t-code/program can be run to automatically release those blocked SOs which are not fulfil the new rule after the changes done?
Many thanks & regards,
Poi Yoke

Dear Aw Poi Yoke ,
The list of sales order in VKM3 will be those which are blocked due to the current OVA8 setting.
What you can do is run the credit re-organisation programs for those  sales order which were created before making the configuration changes. (you can get the list by considering the document creation date)
Now check the programs
http://help.sap.com/saphelp_470/helpdata/en/93/743861546011d1a7020000e829fd11/content.htm
You will find the option of entering the document no in one of the above program.
Do it and so the new check will be applicable for the sales orders already created before the configuration changes.
Check in testing server and revert back.
Thanks & Regards,
Hegal K Charles
Edited by: Hegal . K . Charles on Feb 10, 2012 10:34 AM

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